Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0397 USD 397 CENTRE 0000047786

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0157 07/13/2017 0007378101 551400 45,300.36 V18K0443 10/11/2017 0007488012 551400 46,225.18 V18K0729 01/10/2018 0007556624 551400 52,063.21 V18K1015 04/11/2018 0007651071 551400 51,754.37 Total Fund Budget Unit 195,343.12 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0046 06/13/2018 0007727769 551100 1,012.00 Total Fund Budget Unit 1,012.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N1859 10/24/2017 0007497928 551100 63.44 V18N2057 11/07/2017 0007511895 551100 111.36 V18N2618 12/05/2017 0007532772 551100 117.20 V18N3496 01/09/2018 0007556246 551100 104.96 V18N4334 02/13/2018 0007584963 551100 73.84 V18N4764 03/06/2018 0007608996 551100 178.72 V18N6952 06/05/2018 0007716956 551100 197.12 V18N7796 06/19/2018 0007735517 551100 82.36 V18N7796 06/19/2018 0007735517 551100 211.37 Total Fund Budget Unit 1,140.37 0.00

1000-0440 0440 2018 Mentor Teacher

V18M0087 06/12/2018 0007725410 551100 990.00 Total Fund Budget Unit 990.00 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0010 07/11/2017 0007377428 551100 2,067.00 V18S0169 10/11/2017 0007488298 551100 99,539.00 V18S0461 12/12/2017 0007537164 551100 93,296.00 V18S0753 03/12/2018 0007613187 551100 61,809.00 V18S1045 04/11/2018 0007651339 551100 67,946.00 V18S1337 05/29/2018 0007705003 551100 95,848.00 Total Fund Budget Unit 420,505.00 0.00

1000-0820 0820 2018 General State Aid

V1850442 07/05/2017 0007373204 551100 224,771.00 V1850728 07/27/2017 0007388233 551100 124,771.00 V1851014 08/29/2017 0007454026 551100 191,573.00 V1851300 09/27/2017 0007476096 551100 202,913.00 V1851586 10/27/2017 0007500300 551100 207,985.00 V1851872 11/28/2017 0007524222 551100 207,985.00 V1852158 12/27/2017 0007545996 551100 202,913.00 V1852730 02/26/2018 0007595151 551100 180,249.00 V1853016 03/28/2018 0007631276 551100 182,651.00 V1853302 04/26/2018 0007671706 551100 146,335.00 V1853873 06/20/2018 0007735960 551100 114,701.00 Total Account by Grant Year 1,986,847.00 0.00

1000-0820 0820 2019 General State Aid

V1950157 07/02/2018 0007746799 551100 281,845.00 Total Account by Grant Year 281,845.00 0.00 Total Fund Budget Unit 2,268,692.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0357 09/27/2017 0007476303 551100 99,124.00 V18L0589 01/29/2018 0007568301 551100 116,149.00 V18L0821 06/20/2018 0007736441 551100 36,420.00 Total Account by Grant Year 251,693.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0125 07/02/2018 0007747050 551100 38,681.00 Total Account by Grant Year 38,681.00 0.00 Total Fund Budget Unit 290,374.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0120 06/20/2018 0007736205 551100 1,769.00 Total Fund Budget Unit 1,769.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0103 02/12/2018 0007583191 551100 54,336.00 Total Fund Budget Unit 54,336.00 0.00 Total State Aid 3,234,161.49 0.00

Special Revenue State Aid

2139-2139 2139 2018 Technical Ed Transportation State Aid

V18E0064 06/15/2018 0007730290 551100 5,692.00 Total Fund Budget Unit 5,692.00 0.00

2538-2030 2030 2018 State Safety

V18T0136 02/12/2018 0007583413 551100 2,048.00 Total Fund Budget Unit 2,048.00 0.00 Total Special Revenue State Aid 7,740.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1659 06/07/2018 0007720006 550100 2,746.00 Total Fund Budget Unit 2,746.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F2258 06/04/2018 0007716782 550100 1,002.00 Total Fund Budget Unit 1,002.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0717 12/04/2017 0007531107 550100 6,043.00 V18F1740 04/09/2018 0007647592 550100 540.00 V18F2258 06/04/2018 0007716782 550100 1,713.00 Total Fund Budget Unit 8,296.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1859 10/24/2017 0007497928 550100 978.16 Total Account by Grant Year 978.16 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2057 11/07/2017 0007511895 550100 1,681.56 V18N2618 12/05/2017 0007532772 550100 1,641.89 V18N3496 01/09/2018 0007556246 550100 1,406.92 V18N4334 02/13/2018 0007584963 550100 890.10 V18N4764 03/06/2018 0007608996 550100 2,055.86 V18N6952 06/05/2018 0007716956 550100 2,580.47 V18N7796 06/19/2018 0007735517 550100 1,108.38 Total Account by Grant Year 11,365.18 0.00 Total Fund Budget Unit 12,343.34 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1859 10/24/2017 0007497928 550100 3,251.30 Total Account by Grant Year 3,251.30 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2057 11/07/2017 0007511895 550100 5,602.40 V18N2618 12/05/2017 0007532772 550100 5,631.62 V18N3496 01/09/2018 0007556246 550100 5,074.64 V18N4334 02/13/2018 0007584963 550100 3,602.30 V18N4764 03/06/2018 0007608996 550100 8,894.40 V18N6952 06/05/2018 0007716956 550100 10,073.60 V18N7796 06/19/2018 0007735517 550100 4,241.87 Total Account by Grant Year 43,120.83 0.00 Total Account 46,372.13 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1859 10/24/2017 0007497928 550100 368.75 Total Account by Grant Year 368.75 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2057 11/07/2017 0007511895 550100 647.28 V18N2618 12/05/2017 0007532772 550100 681.23 V18N3496 01/09/2018 0007556246 550100 610.08 V18N4334 02/13/2018 0007584963 550100 429.20 V18N4764 03/06/2018 0007608996 550100 1,038.81 V18N6952 06/05/2018 0007716956 550100 1,145.76 V18N7796 06/19/2018 0007735517 550100 478.72 Total Account by Grant Year 5,031.08 0.00 Total Account 5,399.83 0.00 Total Fund Budget Unit 51,771.96 0.00

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0440 11/06/2017 0007510411 550100 6,720.00 V18F0717 12/04/2017 0007531107 550100 3,359.00 V18F0983 01/08/2018 0007554854 550100 3,359.00 V18F1243 02/05/2018 0007577345 550100 3,359.00 V18F1495 03/05/2018 0007607037 550100 3,360.00 V18F1740 04/09/2018 0007647592 550100 3,360.00 V18F1988 05/07/2018 0007682957 550100 3,360.00 V18F2258 06/04/2018 0007716782 550100 6,889.00 Total Fund Budget Unit 33,766.00 0.00 Total Federal Aid 109,925.30 0.00

Other State Aid from 7000

7307-5000 R667 2018 KHF- School Wellness Policy Project

V1804620 02/26/2018 0007594948 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852444 01/29/2018 0007567951 551100 234,699.00 V1853588 06/12/2018 0007725195 551100 212,962.00 Total Fund Budget Unit 447,661.00 0.00 Total Other State Aid from 7000 447,961.00 0.00 Total Aid 3,799,787.79 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2018 were delayed until July 1, 2018. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/11/2018
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